How to do GR for a free text PO??

Hi, In third party and inter company PO combined scenario,I have cancelled the invoice . After cancelling invoice,when I try to reverse the Goods Issue,I am facing the below error. "Goods movement for outbound delivery cannot be cancelled for t...

Hi, Can I post GR with qty 1 with less amount than PO.(po has qty 1). since i require invoice to be done for less amount than that of PO.

Hi Team, I have intercompany and third party PO scenario. The lead time gets calculated from a custom t code. for inter company PO and third party the GI date was told to be incorrect. I checked out the custom t code to calculate the lead tim...

Sales Invoice document didn't follow the invoice number range in the system and has been created with a unique number which is not aligned to the number range. whereas all the other invoice numbers followed the range 11xxxxxxxx but one invoice go...